5,195
hi,
"you cannot zoom this document. it has been removed from purchase order processing history". i created a PO and receiving the PO for one supplier its not coming as a invoice in the inquiry=>purchasing = transaction by vendor document. its showing PV instead of RCT. kindly advice
*This post is locked for comments
Thanks for your advice. is there any system was to recover this issue with out doing inventory adjustment.
Hello Refeesh
When creating an invoice in the Purchase Order Processing module for a specific PO, a voucher is created in the AP module accordingly. At any time, you can drill down from the AP voucher to the POP receipt for details.
Apparently, in your case, the POP receipt is removed either from the "remove transaction history utility" or directly from the tables. Therefore, when you try to drill down from the AP module to the POP receipt, the system pops up this message.
I can create the same case in my test environment as shown below:
In your case, I would look for this receipt in the inventory module to see whether the receipt has been deleted from the inventory module as well. If so, create a corrective IV adjustment to correct the item balances. Additionally, please make sure that the GL accounts and vendor balances are correct.
Let us know if you need any further assistance,
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (